26222199-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26222199
- Contract number
- 26222199
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26222199) issued by the City of Huntsville, Texas (M2360) to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The purchase order was placed on March 25, 2026, under the TXMAS-25-45003 contract, which is a TXMAS contract type managed through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The order consists of two line items for SZ9 Black 1PR Pilot G2 PVC Plntoe Kneebt products, both with NIGP Code 79592. Line 1 specifies a quantity of one unit at a unit price of $105.48, resulting in an extended price of $105.48. Line 2 lists an identical item with a quantity of one unit priced at $0.00 with no extended charge. The total purchase order value is $105.48. The order is subject to Texas state and city sales tax exemption under Texas Tax Code Section 151.309(4), as the property is being secured for the exclusive use of a Texas political subdivision. Shipment is directed to the City of Huntsville at 448 State Highway 75 North, Huntsville, Texas 77320.
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Text version
Offline Sale: Purchase Order PO No. 26222199
Order Date: 3/25/2026
Internal Tracking No.: 80848820
Contractor Info Bill To Ship To Sid Tool Co., Inc. dba MSC Industrial Supply Co.
11355265064 525 Harbour Place Drive Davidson, NC 28036
(214) 673-3290
City of Huntsville - M2360
448 STATE HWY 75 NORTH
HUNTSVILLE Texas 77320
US
NOTE TO CONTRACTOR:
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
City of Huntsville - M2360 (936) 291-5495
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 79592 SZ9 BLK 1PR PILOTG2 PVC
PLNTOE KNEEBT
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 105.48 $105.48
2 79592 SZ9 BLK 1PR PILOTG2 PVC
PLNTOE KNEEBT
1 EACH 0.00 $0.00
Total $105.48
File details come from the government source that posted it. Updated .